Civic Intelligence

Gateway to Learning

990 • Fiscal year 2019 • EIN 36-2806595

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileGTLCHICAGO.COM

View Organization Page

4925 N Lincoln AvenueChicago, IL 60625

(773) 784-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,268

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,287,779

Up $30,862 (+2.5%) from 2018

Net Assets

Up

$1,247,924

Up $52,913 (+4.4%) from 2018

Liabilities

Down

$39,855

Down $22,051 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$1,223,268

Up $222,861 (+22%) from 2018

Expenses

Up

$1,170,355

Up $159,091 (+16%) from 2018

Net Income

Up

$52,913

Up $63,770 (+587%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,304,518Liabilities 2012: $13,435Net Assets 2012: $1,291,0832012Assets 2013: $1,252,995Liabilities 2013: $20,172Net Assets 2013: $1,232,8232013Assets 2014: $1,285,487Liabilities 2014: $56,620Net Assets 2014: $1,228,8672014Assets 2015: $1,263,312Liabilities 2015: $24,724Net Assets 2015: $1,238,5882015Assets 2016: $1,314,562Liabilities 2016: $34,330Net Assets 2016: $1,280,2322016Assets 2017: $1,272,050Liabilities 2017: $66,182Net Assets 2017: $1,205,8682017Assets 2018: $1,256,917Liabilities 2018: $61,906Net Assets 2018: $1,195,0112018Assets 2019: $1,287,779Liabilities 2019: $39,855Net Assets 2019: $1,247,9242019Assets 2020: $1,493,592Liabilities 2020: $197,933Net Assets 2020: $1,295,6592020Assets 2021: $1,557,312Liabilities 2021: $203,667Net Assets 2021: $1,353,6452021Assets 2022: $1,437,142Liabilities 2022: $17,805Net Assets 2022: $1,419,3372022Assets 2023: $1,738,727Liabilities 2023: $19,346Net Assets 2023: $1,719,3812023Assets 2024: $1,857,334Liabilities 2024: $30,519Net Assets 2024: $1,826,8152024Assets 2025: $1,656,504Liabilities 2025: $37,368Net Assets 2025: $1,619,1362025

Highlighted filing

2019

Assets$1,287,779
Liabilities$39,855
Net Assets$1,247,924
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $978,4902012Expenses 2013: $1,023,5812013Revenue 2014: $1,007,137Expenses 2014: $1,011,093Net Income 2014: -$3,9562014Revenue 2015: $1,029,352Expenses 2015: $1,019,631Net Income 2015: $9,7212015Revenue 2016: $1,053,926Expenses 2016: $1,012,282Net Income 2016: $41,6442016Revenue 2017: $1,032,517Expenses 2017: $1,106,881Net Income 2017: -$74,3642017Revenue 2018: $1,000,407Expenses 2018: $1,011,264Net Income 2018: -$10,8572018Revenue 2019: $1,223,268Expenses 2019: $1,170,355Net Income 2019: $52,9132019Revenue 2020: $1,312,761Expenses 2020: $1,274,276Net Income 2020: $38,4852020Revenue 2021: $1,227,546Expenses 2021: $1,169,560Net Income 2021: $57,9862021Revenue 2022: $1,432,113Expenses 2022: $1,366,421Net Income 2022: $65,6922022Revenue 2023: $1,925,328Expenses 2023: $1,625,284Net Income 2023: $300,0442023Revenue 2024: $2,244,490Expenses 2024: $2,137,056Net Income 2024: $107,4342024Revenue 2025: $2,169,375Expenses 2025: $2,377,054Net Income 2025: -$207,6792025

Highlighted filing

2019

Revenue$1,223,268
Expenses$1,170,355
Net Income$52,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,258,387
Mission and Program Overview

Mission

To provide lifelong learning for adults with intellectual challenges and developmental disabilities that promotes active inclusion at home, at work and in the community.

Education and training of developmentally disabled persons for economic productivity to attain the highest degree of self-sufficiency and self-worth possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$593,251$560,855▼ $32,396
Land, Buildings, and Equipment, Net$447,891$504,103▲ $56,212
Cash and Non-Interest-Bearing Accounts$166,479$156,930▼ $9,549
Accounts Receivable$46,515$63,340▲ $16,825
Prepaid Expenses and Deferred Charges$2,781$2,551▼ $230
Total Assets$1,256,917$1,287,779▲ $30,862
Liabilities
Accounts Payable and Accrued Expenses$61,906$39,855▼ $22,051
Total Liabilities$61,906$39,855▼ $22,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,703$1,189,116▲ $36,413
Temporarily Rstr Net Assets$42,308$58,808▲ $16,500
Total Net Assets Fund Balance$1,195,011$1,247,924▲ $52,913
Total Liabilities and Net Assets / Fund Balance$1,256,917$1,287,779▲ $30,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,896$1,006,887$1,320,783
Equipment$24,382$150,227$174,609
Land$165,825-$165,825
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn H LavinExecutive DirectorFT$52,693$575$53,268

Board Members and Trustees

NameTitle
Robert SmolenPresident
Ted McdougalVice President
Dan AllenDirector
Erin ClarkDirector
James JablonskiDirector
Kathryn DunneDirector
Kimberly OglesbyDirector
Paula MoscinskiDirector
Victor BernsteinSecretary
Gerald HennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,378
Program Service Revenue
$918,110
Investment Income
$3,222
Other Revenue
$98,558
All Other Contributions
$185,985
Change in Net Assets
$52,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,414Fair Market Value (FMV)
Other Non Cash Contri Table1,434$23,309Fair Market Value (FMV)
Total Noncash Contributions1,435$71,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,908
Total Revenue per Audited Statements
$1,230,176
Total Revenue per Form 990
$1,223,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,218
Other Expenses$243,137
Total Fundraising Expense$106,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,131$24,398$70,538$764,067
Current Officers, Directors, Trustees, and Key Employees$21,491$55,877$8,596$85,964
Occupancy$65,451$7,574$7,496$80,521
Payroll Taxes$55,493$6,421$6,355$68,269
Depreciation Depletion$40,050$4,635$4,587$49,272
Fees for Services Accounting$2,770$21,768-$24,538
Office Expenses$7,426$1,050$488$8,964
Pension Plan Contributions$7,572$519$827$8,918
Information Technology$4,894$566$561$6,021
Fees for Services Other$352$2,770-$3,122
Advertising--$2,764$2,764
Travel$1,488--$1,488
Other Expenses$2,647$1,363$303$1,363
Total Functional Expenses$933,384$130,870$106,101$1,170,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,263
Expenses per Audited Statements$1,170,355
Total Expenses per Form 990$1,170,355
Expenses Not Reported on Form 990$6,908
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,281
Fundraising Direct Expenses$27,311
Gaming Gross Income$6,269
Gaming Direct Expenses$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$28,214$10,821$1,386$9,435
Holiday Bazaar$5,653$5,653$1,167$4,486
Total Events$86,674$69,281$27,311$41,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is given to each board member who is required to sign a statement acknowledging that the individual has received and read the policy. In addition, the board monitors the relationships between its vendors and any officer or director. Should a conflict of interest arise, the officer or director is required to disclose the conflict of interest. Conflicts of interest are defined in the policy, which is contained in the bylaws of the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation of the executive director annually, with consideration given to overall achievements, results of operations (non-fiscal and fiscal results) and comparison to market for similar positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway to Learning
EIN
36-2806595
Phone
7737843200
Address
4925 N LINCOLN AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Robert Smolen
Title
President
Phone
7737843200
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smolen
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
97

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gateway to learning is an organization described in section 501(c)(3) of the internal revenue code and generally is exempt from federal income tax. Gateway to learning has been classified as an organization which is not a private foundation under section 509(a). Charitable contributions made to gateway to learning are deductible under section 170(b)(1)(a). Accounting principles generally accepted in the united states of america require gateway to learning to evaluate tax positions taken and recognize a tax liability if gateway to learning has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. Gateway to learning is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,908.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DELIVERED LEARNING READINESS, PRE-ACADEMIC, ACADEMIC, SELF-CARE, PRACTICAL LIFE SKILL, MOTOR SKILL, POSITIVE BEHAVIOR, LANGUAGE SKILL AND PRE-VOCATIONAL TRAINING PROGRAMS IN A DAY SCHOOL SETTING TO STUDENTS AND ADULTS WITH DISABILITIES FROM CHICAGO AND SURROUNDING SUBURBS.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND TRAINING OF DEVELOPMENTALLY DISABLED PERSONS FOR ECONOMIC PRODUCTIVITY TO ATTAIN THE HIGHEST DEGREE OF SELF-SUFFICIENCY AND SELF-WORTH POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01195011
IRS990/NetAssetsOrFundBalancesEOYAmt01247924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041970
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05369
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05812
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07496
IRS990/OccupancyGrp/ManagementAndGeneralAmt07574
IRS990/OccupancyGrp/ProgramServicesAmt065451
IRS990/OccupancyGrp/TotalAmt080521
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt07426
IRS990/OfficeExpensesGrp/TotalAmt08964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03586
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21363
IRS990/OtherExpensesGrp/ProgramServicesAmt031310
IRS990/OtherExpensesGrp/ProgramServicesAmt123309
IRS990/OtherExpensesGrp/ProgramServicesAmt22647
IRS990/OtherExpensesGrp/TotalAmt038519
IRS990/OtherExpensesGrp/TotalAmt123309
IRS990/OtherExpensesGrp/TotalAmt23256
IRS990/OtherExpensesGrp/TotalAmt31363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021407
IRS990/OtherRevenueTotalAmt021407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06421
IRS990/PayrollTaxesGrp/ProgramServicesAmt055493
IRS990/PayrollTaxesGrp/TotalAmt068269
IRS990/PensionPlanContributionsGrp/FundraisingAmt0827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07572
IRS990/PensionPlanContributionsGrp/TotalAmt08918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02551
IRS990/PrincipalOfficerNm0ROBERT SMOLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt0224960
IRS990/PYOtherRevenueAmt034003
IRS990/PYProgramServiceRevenueAmt0873608
IRS990/PYRevenuesLessExpensesAmt0-10857
IRS990/PYSalariesCompEmpBnftPaidAmt0786304
IRS990/PYTotalExpensesAmt01011264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560855
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320783
IRS990ScheduleD/EquipmentGrp/BookValueAmt024382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174609
IRS990ScheduleD/ExpensesNotReportedAmt06908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01170355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt06908
IRS990ScheduleD/OtherRevenueAmt06908
IRS990ScheduleD/RevenueNotReportedAmt06908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01223268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATEWAY TO LEARNING IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND GENERALLY IS EXEMPT FROM FEDERAL INCOME TAX. GATEWAY TO LEARNING HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). CHARITABLE CONTRIBUTIONS MADE TO GATEWAY TO LEARNING ARE DEDUCTIBLE UNDER SECTION 170(B)(1)(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE GATEWAY TO LEARNING TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF GATEWAY TO LEARNING HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. GATEWAY TO LEARNING IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504103
IRS990ScheduleD/TotalExpensesPerForm990Amt01170355
IRS990ScheduleD/TotalRevenuePerForm990Amt01223268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177263
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE SETS FORTH NONDISCRIMINATORY POLICIES IN ALL REGARDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FOR ITS PROGRAMS FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014228

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,779
Liabilities
$39,855
Net assets
$1,247,924
Revenue
$1,223,268
Expenses
$1,170,355
Net income
$52,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.17$2.38$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.24$2.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.93$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.43$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.35$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.31$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.22$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.03$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.98